2016 PARK SYSTEM DEVELOPMENT CHARGE 20-YEAR CAPITAL …

Exhibit A

2016 PARK SYSTEM DEVELOPMENT CHARGE 20-YEAR CAPITAL PLAN (SUMMARY)

TYPES OF PROJECTS THAT INCREASE CAPACITY:

Land acquisition

Develop new parks on new land

Expand existing recreation facilities, trails, play areas, picnic areas, etc

Increase playability, durability and life of facilities

Natural area restoration

Develop and improve parks to withstand more intense and extended use

Construct new or expand existing community centers, aquatic facilities, and maintenance facilities

Increase capacity of existing community centers, aquatic facilities, and maintenance facilities

SDC Zone Program Site Project Name % Growth Years 1 - 5 Years 6 - 10 Years 11 -10 Total 20 Years Total * Growth %

Central City Acquisitions Central City Unidentified Central City Acquisitions 100% 5,000,000$ 5,000,000$ 5,000,000$

Central City Acquisition Placeholder Downtown 100% 1,682,831$ 1,682,831$ 1,682,831$

Goose Hollow 100% 3,365,661$ 3,365,661$ 3,365,661$

Inner Northwest 100% 6,731,323$ 6,731,323$ 6,731,323$

Inner Southeast 100% 10,096,984$ 10,096,984$ 10,096,984$

Lloyd District 100% 13,462,646$ 13,462,646$ 13,462,646$

Northwest Waterfront 100% 10,096,984$ 10,096,984$ 10,096,984$

ODOT Half-Blocks 100% 6,731,323$ 6,731,323$ 6,731,323$

Old Town / China Town 100% 3,365,661$ 3,365,661$ 3,365,661$

University District 100% 3,365,661$ 3,365,661$ 3,365,661$

Waterfront 100% 10,096,984$ 10,096,984$ 10,096,984$

West End 100% 3,365,661$ 3,365,661$ 3,365,661$

City Central City Park Acq 100% 7,500,000$ -$ -$ 7,500,000$ 7,500,000$

ZRZ Yards ZRZ Yards Park - New park acquisition South Waterfront 100% -$ 6,500,000$ -$ 6,500,000$ 6,500,000$

Acquisitions Total 7,500,000$ 6,500,000$ 77,361,722$ 91,361,722$ 91,361,722$

Buildings/Pools Gov Tom McCall Waterfront Park Salmon Springs Loo (Replacing Hawthorne Restroom) 100% -$ 319,200$ 319,200$ 319,200$

Simon & Helen Director Park Bird Deterrant 100% -$ 46,800$ -$ 46,800$ 46,800$

Washington Monroe Property Design and Development 100% -$ 48,018,959$ -$ 48,018,959$ 48,018,959$

Buildings/Pools Total -$ 48,384,959$ -$ 48,384,959$ 48,384,959$

Developed Park Centennial Area New Park Development 100% 1,491,530$ 1,491,530$ 1,491,530$

Central City Unidentified Capacity Increasing Improvements in Existing Parks 100% 2,000,000$ 2,000,000$ 2,000,000$

Unidentified Central City Development Projects 100% 2,000,000$ 2,000,000$ 2,000,000$

Central City - Downtown Area New Park Development 100% 1,856,134$ 1,856,134$ 1,856,134$

Central City - Goose Hollow Area New Park Development 100% 3,712,268$ 3,712,268$ 3,712,268$

Central City - Inner Northwest New Park Development 100% 7,424,536$ 7,424,536$ 7,424,536$

Central City - Inner Southeast Area New Park Development 100% 11,136,804$ 11,136,804$ 11,136,804$

Central City - Lloyd District New Park Development 100% 14,849,072$ 14,849,072$ 14,849,072$

Central City - Northwest Waterfront New Park Development 100% 11,136,804$ 11,136,804$ 11,136,804$

Central City - ODOT Half-Blocks New Park Development 100% 7,424,536$ 7,424,536$ 7,424,536$

Central City - Old Town / China Town New Park Development 100% 3,712,268$ 3,712,268$ 3,712,268$

Central City - Rose Quarter / Coliseum New Park Development 100% 11,136,804$ 11,136,804$ 11,136,804$

Central City - Ross Island Bridge Park New Park Development 100% 11,136,804$ 11,136,804$ 11,136,804$

Central City - University District New Park Development 100% 3,712,268$ 3,712,268$ 3,712,268$

Central City - Waterfront Area New Park Development 100% 11,136,804$ 11,136,804$ 11,136,804$

Central City - West End Area New Park Development 100% 3,712,268$ 3,712,268$ 3,712,268$

City Central City Park Development 100% 7,500,000$ -$ -$ 7,500,000$ 7,500,000$

Con-Way Property Slabtown Park Development 100% -$ 3,000,000$ -$ 3,000,000$ 3,000,000$

Gov Tom McCall Waterfront Park Bowl to Hawthorne Bridge 100% -$ 2,700,000$ -$ 2,700,000$ 2,700,000$

Burnside Bridge to Steel Bridge 100% -$ 11,100,000$ -$ 11,100,000$ 11,100,000$

Hawthorne Bridge to Salmon Street Springs 50% -$ 4,200,000$ -$ 4,200,000$ 2,100,000$

As required by ORS 223.309 Portland Parks and Recreation maintains a list of capacity increasing projects intended to address the need created by growth. These projects are eligible to be funded with Park SDC revenue. The total value of projects summarized below exceeds the potential revenue of $552

million estimated by the 2015 Park SDC Methodology and the funding from non-SDC revenue targeted for growth projects.

The project list and capital plan is a "living" document that, per ORS 223.309 (2), may be modified at any time. Changes to this list will not affect the SDC rates, unless the Council holds a public hearing and authorizes the changes, as provided in ORS 223.309(2).

187770

Exhibit A


Morrison Bridge to SW Ash; the Meadow 100% -$ 7,200,000$ -$ 7,200,000$ 7,200,000$

Salmon Street Springs to Morrison Bridge; Waterfront Plaza 50% -$ 11,250,000$ -$ 11,250,000$ 5,625,000$

Lan Su Chinese Garden Lighting, security and event improvements 100% -$ 50,000$ -$ 50,000$ 50,000$

Park General Upgrades - Contribution towards Friends Group project 100% -$ -$ -$ -$ -$

Non-Central City Unidentified Non-Central City Development 100% 2,000,000$ 2,000,000$ 2,000,000$

North Park Blocks Installation New Fencing 100% -$ -$ -$ -$ -$

North Park Block Park Development (northern most 1 acre parking lot) 100% -$ 3,500,000$ -$ 3,500,000$ 3,500,000$

O Bryant Square Renovate Square 50% -$ 10,100,220$ -$ 10,100,220$ 5,050,110$

Simon & Helen Director Park Director Electrical Capacity Upgrade 50% -$ 64,312$ -$ 64,312$ 32,156$

The Fields Build new River District Park 100% -$ -$ -$ -$ -$

The Fields (River District Neighborhood Pk) 100% -$ -$ -$ -$ -$

ZRZ Yards ZRZ Yards Park - New park development South Waterfront 100% -$ 6,500,000$ -$ 6,500,000$ 6,500,000$

Developed Park Total 7,500,000$ 59,664,532$ 109,578,898$ 176,743,430$ 163,936,164$

Recreation Features Gov Tom McCall Waterfront Park Ankeny Dock Replacement 50% -$ 775,000$ -$ 775,000$ 387,500$

Inner Southeast Willamette River Access 100% 3,500,000$ 3,500,000$ 3,500,000$

North Park Blocks Expand and replace playground equipment 100% 954,058$ -$ -$ 954,058$ 954,058$

Portland Tennis Center Portland Tennis Center - Expand tennis facility 50% -$ 3,309,000$ -$ 3,309,000$ 1,654,500$

PTC AIR Structure 100% -$ -$ -$ -$ -$

South Waterfront Greenway Central District SW Greenway Dock 100% -$ 1,170,000$ -$ 1,170,000$ 1,170,000$

Swan Island Boat Ramp Swan Island Boat Ramp and Dock Repairs 100% -$ 767,970$ 767,970$ 767,970$

Washington Monroe Property Washington Mornroe Community Garden Development 100% -$ 64,800$ -$ 64,800$ 64,800$

Recreation Features Total 954,058$ 6,086,770$ 3,500,000$ 10,540,828$ 8,498,828$

Utilities, Roads, Trails South Waterfront Greenway Central District Construct the central district section of S Waterfront Greenway - Gibbs to Lane 100% -$ -$ -$ -$ -$

South Waterfront Greenway North District SOWA - Marquam Bridge to Gibbs St. North stretch of central district. 100% -$ 11,725,000$ -$ 11,725,000$ 11,725,000$

South Waterfront Greenway South District SOWA - Lane St to River Forum segment - south stretch of central district. 100% -$ 7,303,500$ -$ 7,303,500$ 7,303,500$

Willamette Greenway - S Shoreline (Portland to Lake Oswego)Willamette Shoreline Trail; #02 in Reg Trail Strategy 100% -$ 99,999$ -$ 99,999$ 99,999$

Willamette Greenway Trail Downtown and South Waterfront Plan 100% 51,350$ 51,350$ 51,350$

Utilities, Roads, Trails Total 51,350$ 19,128,499$ -$ 19,179,849$ 19,179,849$

Central City Total 16,005,408$ 139,764,760$ 190,440,619$ 346,210,787$ 331,361,521$

Non Central City Acquisitions Central City Acquisition Placeholder Rose Quarter / Coliseum 100% 10,096,984$ 10,096,984$ 10,096,984$

City Metro Bond NA Acquisition 100% -$ -$ -$ -$ -$

Non Central City Park Acq 100% 6,425,000$ -$ -$ 6,425,000$ 6,425,000$

Gateway Green Gateway Green Acq 100% -$ -$ -$ -$ -$

Site stablization 100% -$ -$ -$ -$ -$

Natural Area Land Acquisition Placeholder Buttes Natural Area Acquisition 100% 9,822,159$ 9,822,159$ 9,822,159$

Columbia Slough Watershed Area Acquisition 100% 3,928,864$ 3,928,864$ 3,928,864$

Fanno Creek Watershed Area Acquisition 100% 654,811$ 654,811$ 654,811$

Johnson Creek Watershed Area Acquisition 100% 1,767,989$ 1,767,989$ 1,767,989$

Tryon Creek Watershed Area Acquisition 100% 3,928,864$ 3,928,864$ 3,928,864$

Willamette River Watershed Area Acquisition 100% 6,548,106$ 6,548,106$ 6,548,106$

Non Central City Acquisition Placeholder Acquire Community Garden Land - East 100% 540,762$ 540,762$ 540,762$

Acquire Community Garden Land - North 100% 540,762$ 540,762$ 540,762$

Acquire community garden land - Southeast 100% 540,762$ 540,762$ 540,762$

Acquire communtiy garden land - Southwest 100% 540,762$ 540,762$ 540,762$

Brooklyn / Hosford-Abernethy 100% 2,703,809$ 2,703,809$ 2,703,809$

Centennial Area 100% 1,802,540$ 1,802,540$ 1,802,540$

Cherry Park Expansion 100% 1,802,540$ 1,802,540$ 1,802,540$

Community Garden Land - Northwest 100% 540,762$ 540,762$ 540,762$

Community Garden land - Notheast 100% 540,762$ 540,762$ 540,762$

East of Forest Park 100% 5,407,619$ 5,407,619$ 5,407,619$

Gateway - South Hazelwood Area 100% 901,270$ 901,270$ 901,270$

Hayden Island / East 100% 901,270$ 901,270$ 901,270$

Hayden Island / West 100% 1,802,540$ 1,802,540$ 1,802,540$

Hillsdale 100% 1,802,540$ 1,802,540$ 1,802,540$

Humboldt 100% 1,802,540$ 1,802,540$ 1,802,540$

Interstate Corridor Area 100% 1,802,540$ 1,802,540$ 1,802,540$

Leach Garden Expansion 100% 650,000$ 650,000$ 650,000$

Linnton 100% 1,802,540$ 1,802,540$ 1,802,540$

187770

Exhibit A


Madison South 100% 1,802,540$ 1,802,540$ 1,802,540$

Northwest / Watefront 100% 20,193,969$ 20,193,969$ 20,193,969$

Powellhurst-Gilbert Area 100% 1,802,540$ 1,802,540$ 1,802,540$

South Tabor 100% 2,253,175$ 2,253,175$ 2,253,175$

Southwest 100% 4,506,349$ 4,506,349$ 4,506,349$

St. Johns Area 100% 1,802,540$ 1,802,540$ 1,802,540$

Sumner 100% 3,154,444$ 3,154,444$ 3,154,444$

Williams/Vancouver - North 100% 450,635$ 450,635$ 450,635$

Williams/Vancouver - South 100% 901,270$ 901,270$ 901,270$

Non-Central City Unidentified Non-Central City Acquisitions 100% 2,000,000$ 2,000,000$ 2,000,000$

Open Meadow Site stablization 100% 50,000$ -$ -$ 50,000$ 50,000$

Trail Acquisition Placeholder Acquire Trail Land 100% 2,114,238$ 2,114,238$ 2,114,238$

Acquisitions Total 6,475,000$ -$ 104,155,793$ 110,630,793$ 110,630,793$

Administration Citywide New Community Garden Center 100% 950,000$ 950,000$ 950,000$

Delta Park Urban Forestry Urban Forestry Headquarters 100% 2,398,327$ 2,398,327$ 2,398,327$

Administration Total 3,348,327$ 3,348,327$ 3,348,327$

Buildings/Pools Central City / Northwest Build New Central City / NW CC & Aquatics Facility 100% -$ 62,688,000$ -$ 62,688,000$ 62,688,000$

Charles Jordan Community Center Expand facility; Develop strategy 100% -$ 16,200,000$ -$ 16,200,000$ 16,200,000$

City Develop a Community Gardens Center 50% -$ -$ 900,000$ 900,000$ 450,000$

Colonel Summers Park Colonel Summers Park Loo 100% 810,765$ -$ -$ 810,765$ 810,765$

Decorative fencing addition 100% -$ -$ -$ -$ -$

Columbia Pool Columbia Play Features 100% -$ 1,800,000$ -$ 1,800,000$ 1,800,000$

Community Music Center CMC Auditorium – Upgrade and sound bleed-through mitigation 100% -$ 151,875$ -$ 151,875$ 151,875$

Couch Park Couch Park Loo 100% 346,433$ -$ -$ 346,433$ 346,433$

Creston Park Pool Expansion & Play Features 100% -$ 4,500,000$ -$ 4,500,000$ 4,500,000$

East Delta Park Additional Improvements; concessions, bleachers, restroom, security 50% -$ 900,000$ -$ 900,000$ 450,000$

Delta Park Indoor Soccer Facility 100% -$ 7,500,000$ -$ 7,500,000$ 7,500,000$

Urban Forestry Maintenance Facility 50% 1,808,804$ -$ -$ 1,808,804$ 904,402$

East Portland Community Center & Pool Fitness center expansion 100% -$ 1,469,800$ -$ 1,469,800$ 1,469,800$

Ed Benedict Park Ed Benedict Park Loo 100% 633,800$ -$ -$ 633,800$ 633,800$

Gabriel Park New crew headquarters 50% -$ -$ -$ -$ -$

Pollinator Meadow and Gathering Space 100% -$ 151,375$ 151,375$ 151,375$

Glenwood Park Glenwood Park Loo 50% 332,136$ -$ -$ 332,136$ 166,068$

Grant Pool Pool Expansion & Play Features 100% -$ 6,300,000$ -$ 6,300,000$ 6,300,000$

Hoyt Arboretum Interpretive Center 100% -$ 300,000$ -$ 300,000$ 300,000$

Knott Park Add restrooms 100% -$ -$ -$ -$ -$

Maint Facility - Mt Tabor Yard Mt Tabor Phase #1 50% -$ 11,896,101$ -$ 11,896,101$ 5,948,051$

Mt Tabor Phase #2 50% -$ -$ -$ -$ -$

Mt Tabor Phase #3 50% -$ 8,385,369$ -$ 8,385,369$ 4,192,685$

Mt Tabor Phase #4 50% -$ 8,862,906$ -$ 8,862,906$ 4,431,453$

Mt Tabor Phase #5 50% -$ 6,843,889$ -$ 6,843,889$ 3,421,945$

Matt Dishman Community Center & Pool Expansion or modifications; Develop strategy 100% -$ 6,300,000$ -$ 6,300,000$ 6,300,000$

Matt Dishman Pool Replaster 10% 439,265$ -$ -$ 439,265$ 43,927$

Montavilla Community Center & Pool Rebuild or Major Renovation 50% -$ 30,000,000$ -$ 30,000,000$ 15,000,000$

Montavilla Park Pool Expansion & Play Feature 100% -$ 3,600,000$ -$ 3,600,000$ 3,600,000$

Mt Tabor Park Existing Picnic Shelter Improvements 50% -$ 36,000$ -$ 36,000$ 18,000$

New Picnic / Interpretive Shelter 100% -$ -$ 270,000$ 270,000$ 270,000$

Multnomah Arts Center Dance studio and performance space improvements 50% -$ -$ -$ -$ -$

General Improvements - Phase 2 (newer buidlings) 50% -$ 5,815,000$ -$ 5,815,000$ 2,907,500$

Improvements to hallway lighting 50% -$ -$ 70,950$ 70,950$ 35,475$

Performing Arts Facility 50% -$ 1,100,000$ -$ 1,100,000$ 550,000$

NE Portland Cully Neighborhood NE Portland CC & Aquatics Facility 100% -$ 54,000,000$ -$ 54,000,000$ 54,000,000$

Oaks Bottom Wildlife Refuge Oaks Bottom Restroom Addition 100% -$ -$ 262,500$ 262,500$ 262,500$

Outer East Outer East CC & Aquatics Facility 100% -$ 62,688,000$ -$ 62,688,000$ 62,688,000$

Parklane Park Outdoor Aquatic Facility 100% -$ 15,875,000$ -$ 15,875,000$ 15,875,000$

Parklane Park Loo (goes with P10476) 100% -$ -$ -$ -$ -$

Parklane Park Loo (goes with P30110) 100% 339,769$ -$ -$ 339,769$ 339,769$

Peninsula Park Community Center & Pool Pool Renovation 100% 500,000$ 6,700,000$ -$ 13,900,000$ 13,900,000$

187770

Exhibit A


Pier Park Pool Relocation and Expansion 100% -$ 16,200,000$ -$ 16,200,000$ 16,200,000$

Southwest Community Center & Pool Fitness center expansion 100% -$ 1,600,000$ -$ 1,600,000$ 1,600,000$

St Johns Community Center Addition of gym and game room 100% -$ 9,000,000$ -$ 9,000,000$ 9,000,000$

Ventura Park Ventura Park Loo (goes with P10477) 100% -$ -$ -$ -$ -$

Ventura Park Loo (goes with P30115) 100% 350,000$ -$ -$ 350,000$ 350,000$

Washington Park - International Rose Test Garden Add new food concession building 100% -$ -$ 501,760$ 501,760$ 501,760$

Expand gift shop 100% -$ -$ -$ -$ -$

Westmoreland Park Restroom/ Shelter /Interpretive Area 50% -$ 90,000$ -$ 90,000$ 45,000$

Restroom/maintenance facility 100% -$ 477,000$ -$ 477,000$ 477,000$

Wilkes Park Wilkes Park Loo (goes with P10479) 100% 22,350$ -$ -$ 22,350$ 22,350$

Wilkes Park Loo (goes with P30116) 100% 300,000$ -$ -$ 300,000$ 300,000$

Buildings/Pools Total 5,883,322$ 351,430,315$ 2,005,210$ 366,018,847$ 327,102,931$

Developed Park Albert Kelly Park New Pathways, Curb Cuts 100% -$ -$ -$ -$ -$

Argay Park E205 Argay Park Amenities 100% -$ -$ -$ -$ -$

Ash Creek Natural Area Master Plan Implementation 100% -$ 237,278$ -$ 237,278$ 237,278$

Beech Property Beech Park - Phase 1 Development 100% 8,950,000$ -$ -$ 8,950,000$ 8,950,000$

Beech Park - Phase 2 Development 100% -$ -$ -$ -$ -$

Brooklyn / Hosford-Abernethy Area New Park Development 100% 2,237,294$ 2,237,294$ 2,237,294$

Cathedral Park Cathedral Park: Lower Park 50% -$ 607,460$ -$ 607,460$ 303,730$

Cathedral Park: Middle Park 50% -$ 1,225,601$ -$ 1,225,601$ 612,801$

Cathedral Park: Upland Habitat 50% -$ 225,314$ -$ 225,314$ 112,657$

Cathedral Park: Upper Park 50% -$ 1,707,830$ -$ 1,707,830$ 853,915$

Cathedral Park: Waterfront 50% -$ 1,879,748$ -$ 1,879,748$ 939,874$

Chimney Park Develop Property 100% 3,600,000$ 3,600,000$ 3,600,000$

City Non Central City Park Development 100% 12,926,000$ -$ -$ 12,926,000$ 12,926,000$

Clatsop Butte Park Clatsop Butte Park - Phase 1 Master Plan Implementation 100% -$ 3,700,000$ -$ 3,700,000$ 3,700,000$

Clatsop Butte Park - Phase 2 Master Plan Implementation 100% -$ 5,745,000$ -$ 5,745,000$ 5,745,000$

Columbia Childrens Arboretum CCA East Recreation Zone Development - East Zone 100% 1,000,000$ 586,000$ -$ 1,586,000$ 1,586,000$

CCA West Recreation Zone Development - West Zone 100% -$ 2,033,000$ -$ 2,033,000$ 2,033,000$

Couch Park Improvements at West Side Plaza 50% -$ 781,000$ -$ 781,000$ 390,500$

Dawson Park Dawson Park - URA 100% -$ -$ -$ -$ -$

Dickinson Park Master Plan Implementation 100% -$ 2,327,034$ -$ 2,327,034$ 2,327,034$

Eagle Point Develop Viewpoint 100% 3,000,000$ 3,000,000$ 3,000,000$

East Holladay Park Irrigation and Plantings 100% -$ 1,260,000$ -$ 1,260,000$ 1,260,000$

East of Forest Park New Park Development 100% 4,474,589$ 4,474,589$ 4,474,589$

Errol Heights Park Phase I Improvements 100% 2,500,000$ 2,500,000$ 2,500,000$

Errol Heights Property Errol Heights Park Development 100% 2,500,000$ -$ -$ 2,500,000$ 2,500,000$

Fernhill Park Pathway and Concrete Pad Installation 50% -$ 941,000$ -$ 941,000$ 470,500$

Gates Park Property Gates Property Concept Development and Implementation 100% -$ 3,000,000$ -$ 3,000,000$ 3,000,000$

Gateway Community Office Building 100% 3,000,000$ 3,000,000$ 3,000,000$

Gateway - South Hazelwood Area New Park Development 100% 745,765$ 745,765$ 745,765$

Gateway Green Gateway Green Development 100% 150,000$ 1,750,000$ -$ 1,900,000$ 1,900,000$

Gateway Property Gateway Development, Urban Plaza & Neighborhood Park 100% 5,000,000$ -$ -$ 5,000,000$ 5,000,000$

Gilbert Heights Park Gilbert Heights Pk Right of Way Devel 100% -$ -$ -$ -$ -$

Glenhaven Park Park entryway renovation 50% -$ -$ -$ -$ -$

Hayden Island Area New Park Development 100% 1,491,530$ 1,491,530$ 1,491,530$

Hayden Island East Area New Park Development 100% 745,765$ 745,765$ 745,765$

Hillsdale Area New Park Development 100% 1,491,530$ 1,491,530$ 1,491,530$

Hillsdale Park Entry at SW Kanan and Paths 100% -$ -$ 279,000$ 279,000$ 279,000$

General Park Development; amenities, signage, nature play 100% -$ -$ 55,800$ 55,800$ 55,800$

Humboldt Area New Park Development 100% 1,491,530$ 1,491,530$ 1,491,530$

Interstate Corridor Area New Park Development 100% 1,491,530$ 1,491,530$ 1,491,530$

Interstate URA Interstate URA Projects 100% -$ -$ -$ -$ -$

Japanese Garden Park General Upgrades - contribution to Friends group 100% -$ -$ -$ -$ -$

Kelley Point Park Master Plan and Renovation 100% -$ 70,000$ -$ 70,000$ 70,000$

Picnic site improvements 100% -$ -$ -$ -$ -$

Laurelhurst Park Add Rails to Stairs 100% -$ 170,000$ 170,000$ 170,000$

Laurelwood Park Laurelwood Park Master Plan 100% -$ 406,560$ -$ 406,560$ 406,560$

187770

Exhibit A


Leach Botanical Garden Internal Park Access 100% -$ 1,555,000$ -$ 1,555,000$ 1,555,000$

Misc site improvements 100% -$ 3,526,000$ -$ 3,526,000$ 3,526,000$

Lents Park Lents Park – Implement Master Plan 100% -$ 13,280,569$ -$ 13,280,569$ 13,280,569$

Lents URA Projects 100% -$ -$ -$ -$ -$

Street Improvements 100% 1,000,000$ 1,000,000$ 1,000,000$

Linnton Access Linnton Greenway Trail 100% 100,000$ 100,000$ 100,000$

Linnton Area New Park Development 100% 8,000,000$ 8,000,000$ 8,000,000$

Lynchview Park Lynchview Park Irrigation 50% 179,777$ -$ -$ 179,777$ 89,889$

Park Improvements; parking, access, irrigation 100% -$ 2,310,000$ -$ 2,310,000$ 2,310,000$

Lynchwood Park Master Plan and Development 100% -$ -$ 600,000$ 600,000$ 600,000$

Madison South Area New Park Development 100% 1,491,530$ 1,491,530$ 1,491,530$

Marshall Park Park and Trail Development 100% -$ 1,616,550$ -$ 1,616,550$ 1,616,550$

Mt Scott Park Complete landscaping/shrub beds around community center 100% -$ -$ -$ -$ -$

Mt Tabor Park Add Rails to Stairs 100% -$ 170,000$ 170,000$ 170,000$

Adding Handrails to Stairs 100% 340,000$ 23,400$ -$ 363,400$ 363,400$

Amphitheater Improvements 50% -$ 450,000$ -$ 450,000$ 225,000$

Summit Overlook Improvements 50% -$ -$ 243,000$ 243,000$ 121,500$

Non-Central City Unidentified Capacity Increasing Improvements in Existing Parks 100% 2,000,000$ 2,000,000$ 2,000,000$

North Powellhurst Park Develop Property 100% 1,800,000$ 1,800,000$ 1,800,000$

Northwest/Waterfront New Park Development 100% 22,273,608$ 22,273,608$ 22,273,608$

Overlook Park Park improvements: access and pathways, lighting, fitness equipment 50% -$ -$ -$ -$ -$

Parklane Park Parklane Park Development 100% 6,000,000$ 5,500,000$ -$ 11,500,000$ 11,500,000$

Powellhurst-Gilbert Area New Park Development 100% 1,491,530$ 1,491,530$ 1,491,530$

Sacajawea Park Park Improvements; Provide basic service 100% -$ 250,000$ -$ 250,000$ 250,000$

Sewallcrest Park Renovate and improve; paths, lighting, ADA curb cut 50% -$ 171,000$ -$ 171,000$ 85,500$

South Tabor Area New Park Development 100% 1,864,412$ 1,864,412$ 1,864,412$

Southwest Area New Park Development 100% 3,728,824$ 3,728,824$ 3,728,824$

Spring Garden Park Spring Garden Park MP Implementation 100% 1,900,000$ -$ -$ 1,900,000$ 1,900,000$

St. Johns Area New Park Development 100% 1,491,530$ 1,491,530$ 1,491,530$

Staff Jennings Develop Property 100% 2,500,000$ 2,500,000$ 2,500,000$

Sumner Area New Park Development 100% 2,610,177$ 2,610,177$ 2,610,177$

SW Terwilliger Blvd Parkway Terwilliger Parkway interpretive Signage 50% -$ -$ 130,000$ 130,000$ 65,000$

Terwilliger Parkway North Marker Full Design 50% -$ -$ 66,000$ 66,000$ 33,000$

Terwilliger Parkway South Marker 50% -$ -$ 91,500$ 91,500$ 45,750$

Thomas Cully Property Thomas Cully Park Development - Phase 1 of Master Plan 100% -$ -$ -$ -$ -$

Thomas Cully Park Development - Phase 2 of Master Plan 100% 3,655,000$ -$ -$ 3,655,000$ 3,655,000$

Wallace Park Install concrete pad for concession 100% -$ -$ -$ -$ -$

Washington Park Master Plan and Renovation 50% -$ 1,915,000$ -$ 1,915,000$ 957,500$

Werbin Property Werbin - Cully Site Development 100% -$ -$ -$ -$ -$

Westmoreland Park New Soccer Field 100% -$ 2,493,000$ -$ 2,493,000$ 2,493,000$

Park Entry Improvements 50% -$ 60,000$ -$ 60,000$ 30,000$

Wilkes Headwaters Property Wilkes Headwaters Property 100% -$ 500,000$ -$ 500,000$ 500,000$

Willamette Park Central overlooks 100% -$ -$ 89,930$ 89,930$ 89,930$

Improve entry at SW Miles Place 50% -$ 138,295$ -$ 138,295$ 69,148$

North site featuers (including overlook) 100% -$ -$ 53,890$ 53,890$ 53,890$

Park entrance - at sailing club 100% -$ -$ 72,590$ 72,590$ 72,590$

Park entrance - Nebraska Street 100% -$ -$ 90,015$ 90,015$ 90,015$

South overlook 100% -$ -$ 24,650$ 24,650$ 24,650$

Williams/Vancouver North Area New Park Development 100% 372,882$ 372,882$ 372,882$

Williams/Vancouver South Area New Park Development 100% 745,765$ 745,765$ 745,765$

Developed Park Total 49,100,777$ 62,611,639$ 73,036,162$ 184,748,578$ 179,342,315$

Golf/PIR RedTail Golf Course Redtail Redesign 7th Hole 0% 15,000$ -$ -$ 15,000$ -$

Golf/PIR Total 15,000$ -$ -$ 15,000$ -$

Green Infrastructure City Community Garden New 100% -$ -$ -$ -$ -$

Developed Landscape Improvements 100% -$ -$ -$ -$ -$

Metro Natural Area Restoration 100% -$ -$ -$ -$ -$

Natural Area Signage 100% -$ -$ 1,000,000$ 1,000,000$ 1,000,000$

New Community Garden 100% -$ 464,000$ -$ 464,000$ 464,000$

187770

Exhibit A


Citywide Restore 30% of habitat in poor condition 100% 2,641,284$ 2,641,284$ 2,641,284$

Restore 50% of severely degraded habitat 100% 3,149,735$ 3,149,735$ 3,149,735$

Couch Park East Side "Bowl" 50% -$ 126,000$ -$ 126,000$ 63,000$

Fanno Creek Natural Area Restoration 100% -$ -$ 450,000$ 450,000$ 450,000$

Forest Park Forest Park Secondary Entrance Improvements 100% -$ 525,000$ -$ 525,000$ 525,000$

Restoration 100% 112,000$ 188,000$ 300,000$ 300,000$

Restoration - NIN Grant Match 100% 112,000$ 112,000$ 112,000$

Fulton Park Forest Restoration 100% -$ -$ 900,000$ 900,000$ 900,000$

Kellogg Middle School Kellog Middle School - New Community Garden 100% -$ 58,000$ -$ 58,000$ 58,000$

Leach Botanical Garden Leach Area 2 50% 640,000$ -$ -$ 640,000$ 320,000$

Leach Area 3 50% -$ 5,013,496$ -$ 5,013,496$ 2,506,748$

Leach Area 4 50% -$ 3,442,626$ -$ 3,442,626$ 1,721,313$

North Fargo Property North Fargo Property - New Community Garden 100% -$ 58,000$ -$ 58,000$ 58,000$

Oaks Bottom Wildlife Refuge Wayfinding Signage 100% -$ -$ 85,050$ 85,050$ 85,050$

Powell Butte Nature Park Restoration and Trail Reconstruction 100% -$ -$ -$ -$ -$

Westmoreland Park Crystal Springs Creek Restoration 100% -$ -$ -$ -$ -$

Whitaker Ponds Natural Area General Site Development 100% -$ 3,118,000$ -$ 3,118,000$ 3,118,000$

Green Infrastructure Total 752,000$ 12,805,122$ 8,526,069$ 22,083,191$ 17,472,130$

Recreation Features Albert Kelly Park Sports Field Improvements 50% -$ -$ -$ -$ -$

Alberta Park Alberta Park - Wading Pool Conversion to Splash Pad 100% -$ 419,060$ -$ 419,060$ 419,060$

Neighborhood Skatepark #3 100% -$ 309,815$ -$ 309,815$ 309,815$

Berkeley Park BERKELEY Park - Wading Pool Conversion to Splash Pad 100% -$ -$ 182,000$ 182,000$ 182,000$

Berrydale Park Neighborhood Skatepark #7 100% -$ 309,815$ -$ 309,815$ 309,815$

Bloomington Park Add new play area, replace play equipment 50% -$ 16,848$ -$ 16,848$ 8,424$

Brentwood Park Neighborhood Skatepark #4 100% -$ 309,815$ -$ 309,815$ 309,815$

Bridlemile Elementary School Bridlemile ES - 1 Soccer Field, 1 Ball Field Renovate Existing Turf Sports Fields 50% -$ -$ 100,000$ 100,000$ 50,000$

Brooklyn Park Brooklyn Park - Wading Pool Conversion to Splash Pad 100% -$ 393,848$ -$ 393,848$ 393,848$

Centennial High School Centennial HS - 3 Soccer, 2 Ball Fields 50% -$ 100,000$ -$ 100,000$ 50,000$

Centennial Park Community Garden Centennial Community Garden 100% -$ -$ -$ -$ -$

Central City / Northwest Downtown Park - Add new play area 100% -$ 300,000$ -$ 300,000$ 300,000$

Charles Jordan Community Center CJCC Playground Equipment Installation 100% -$ 472,425$ -$ 472,425$ 472,425$

City ADA Transition Plan Barrier Removal - Yrs 6-10 50% -$ 20,268,649$ -$ 20,268,649$ 10,134,325$

ADA Transition Plan Barrier Removal Yrs 11-20 50% -$ -$ 9,684,398$ 9,684,398$ 4,842,199$

Contribution to school sports fields citywide 50% -$ -$ 500,000$ 500,000$ 250,000$

District Skatepark - I-405 Bridge Downtown 100% -$ 662,038$ -$ 662,038$ 662,038$

Play Areas: Add Destination Play Areas (2) 100% -$ 900,000$ -$ 900,000$ 900,000$

Regional Skatepark Facility 100% -$ 4,000,000$ -$ 4,000,000$ 4,000,000$

Clinton Park Clinton Park - 3 Soccer, 2 Ball Fields, Renovate Existing Turf Sports Fields 50% -$ -$ 3,251,000$ 3,251,000$ 1,625,500$

Clinton Park - Improve/ enhance tennis courts 50% -$ 248,000$ -$ 248,000$ 124,000$

Clinton Park - Wading Pool Conversion to Splash Pad 100% -$ 295,750$ -$ 295,750$ 295,750$

Colonel Summers Park Col. Summers Park - Wading Pool Conversion to Splash Pad 100% 150,000$ -$ -$ 150,000$ 150,000$

Columbia Park Columbia Park - 1 soccer, 2 ball fields Renovate Existing Turf Sports Fields 50% -$ 5,389,000$ -$ 5,389,000$ 2,694,500$

Install new play equipment 100% -$ -$ -$ -$ -$

Columbia Park Annex Replace a piece of play equipment 50% -$ -$ -$ -$ -$

Columbia Slough Natural Area Columbia Slough Canoe Launch 100% -$ -$ -$ -$ -$

Columbia South Shore Trail Columbia Slough I-5 Canoe Launch 100% -$ 160,650$ -$ 160,650$ 160,650$

Creston Park Creston Park - Wading Pool Conversion to Splash Pad 100% -$ 295,750$ -$ 295,750$ 295,750$

Picnic area improvements 50% -$ -$ -$ -$ -$

Crossroads Community Garden Crossroads Community Garden Development 100% -$ 43,200$ 43,200$ 43,200$

David Douglas High School David Douglas HS - 2 Soccer, 2 Ball Fields 50% -$ 100,000$ -$ 100,000$ 50,000$

Duniway Park Duniway Sports Field - UA 100% 24,356$ 1,739,000$ -$ 1,763,356$ 1,763,356$

East Develop destination play site in east. 100% -$ 1,500,000$ -$ 1,500,000$ 1,500,000$

East Delta Park Synthetic Fields 100% -$ 5,565,000$ -$ 5,565,000$ 5,565,000$

Synthetic Fields and Additional Improvements 100% -$ -$ -$ -$ -$

East Holladay Park Dog Off Leash Area Development 100% 30,000$ 30,000$ 30,000$

New Basketball court 100% -$ 30,000$ -$ 30,000$ 30,000$

New Spray Feature 100% -$ 276,000$ -$ 276,000$ 276,000$

Eastmoreland Playground Park Playground Expansion 100% -$ -$ 171,990$ 171,990$ 171,990$

187770

Exhibit A


Fernhill Park District Skatepark 100% -$ 662,038$ -$ 662,038$ 662,038$

Fernhill Park - Wading Pool Conversion to Splash Pad 100% 470,000$ -$ -$ 470,000$ 470,000$

Playground Expansion 100% -$ -$ 236,250$ 236,250$ 236,250$

Synthetic Grass Football Field 100% -$ 2,000,000$ -$ 2,000,000$ 2,000,000$

Fulton Park Fulton Community Garden 50% -$ -$ 39,600$ 39,600$ 19,800$

Gabriel Community Garden & Orchard Repair and Expand Gabriel Community Garden 50% -$ 68,930$ -$ 68,930$ 34,465$

Gabriel Park Gabriel - 2 soccer, 2 ball fields 100% -$ -$ 4,734,000$ 4,734,000$ 4,734,000$

Gabriel Park - Improve/ enhance tennis courts 50% -$ 447,000$ -$ 447,000$ 223,500$

Gabriel Park Splash Pad 100% -$ -$ 295,750$ 295,750$ 295,750$

George Park Playground Expansion 100% -$ -$ 33,750$ 33,750$ 33,750$

Gilbert Primary Park Expand and replace playground equipment 50% -$ 156,000$ -$ 156,000$ 78,000$

Glenhaven Park Add new play area, replace play equipment 100% -$ 455,025$ -$ 455,025$ 455,025$

Glenhaven - Improve/ enhance tennis courts 50% -$ 320,000$ -$ 320,000$ 160,000$

Glenhaven Park - Wading Pool Conversion to Splash Pad 100% -$ 295,750$ -$ 295,750$ 295,750$

Sports field renovation 50% -$ -$ -$ -$ -$

Glenwood Park Glenwood - 2 soccer, 1 ball fields 100% -$ 1,993,000$ -$ 1,993,000$ 1,993,000$

Grant Park Grant Park - Improve/ enhance tennis courts 50% -$ -$ 470,000$ 470,000$ 235,000$

Grant Park - Wading Pool Conversion to Splash Pad 100% -$ -$ 295,750$ 295,750$ 295,750$

Grant Park Field Improvements 100% -$ -$ -$ -$ -$

Playground Expansion 100% -$ -$ 236,250$ 236,250$ 236,250$

Healy Heights Park Playground Expansion 50% -$ 146,250$ 146,250$ 73,125$

Hillsdale Park Hillsdale Park - Add new play area 100% -$ -$ 209,000$ 209,000$ 209,000$

Irving Park Irving Park - Improve/ enhance tennis courts 50% -$ 113,000$ -$ 113,000$ 56,500$

Ivon Street Park Richmond (Ivon) - Add new play area 100% -$ -$ 80,000$ 80,000$ 80,000$

Jackson Middle School Jackson MS - 4 Soccer, 2 Ball Fields 100% -$ -$ 100,000$ 100,000$ 100,000$

Jefferson High School Jefferson HS - 3 Soccer, 1 Ball Fields 50% -$ 100,000$ -$ 100,000$ 50,000$

Johnson Creek Park Playground Expansion 100% -$ -$ 143,080$ 143,080$ 143,080$

Kenilworth Park Kenilworth Park - Wading Pool Conversion to Splash Pad 100% -$ 427,646$ -$ 427,646$ 427,646$

Upgrade play equipment 50% -$ 30,000$ -$ 30,000$ 15,000$

Kenton Neighborhood Canoe Launch 100% -$ 450,000$ -$ 450,000$ 450,000$

Kenton Park Neighborhood Skatepark #2 100% -$ 309,815$ -$ 309,815$ 309,815$

Kingsley Community Garden Kingsley Community Garden 100% 50,000$ -$ 123,750$ 173,750$ 173,750$

Knott Park Add spray play or multi-age playground 100% -$ 276,000$ -$ 276,000$ 276,000$

Laurelhurst Park Laurelhurst Park - Wading Pool Conversion to Splash Pad 100% -$ 420,517$ -$ 420,517$ 420,517$

Lents Park Neighborhood Skatepark #5 100% -$ 309,815$ -$ 309,815$ 309,815$

Lynchview Park Lynchview Park - Add new play area 100% 5,005,030$ -$ -$ 5,005,030$ 5,005,030$

Marshall High School Marshall HS - 2 Soccer, 1 Ball Fields 50% -$ -$ -$ -$ -$

Menlo Park Elementary School Menlo Park MS - 2 Soccer Fields Renovate Existing Turf Sports Fields 50% -$ 100,000$ -$ 100,000$ 50,000$

Montavilla Park Montivilla Park - Wading Pool Conversion to Splash Pad 100% -$ 295,750$ -$ 295,750$ 295,750$

Tennis Court conversion to Soceer 100% -$ -$ -$ -$ -$

Mt Scott Park Add volleyball standards 100% -$ -$ -$ -$ -$

Mt Scott Park - Wading Pool Conversion to Splash Pad 100% -$ 418,576$ -$ 418,576$ 418,576$

Pave group picnic area 100% -$ -$ -$ -$ -$

Mt Tabor Park 69th Street Play Area Improvements 100% -$ 140,811$ -$ 140,811$ 140,811$

Harrison Play Area Improvements 50% -$ -$ 140,811$ 140,811$ 70,406$

Mt Tabor - Improve/ enhance tennis courts 50% -$ 351,000$ -$ 351,000$ 175,500$

Salmon St Tot Lot 100% -$ 63,000$ -$ 63,000$ 63,000$

NE Portland Cully Neighborhood Basketball Courts in N & NE Portland 100% -$ 72,000$ -$ 72,000$ 72,000$

Northgate Park Northgate Park - 2 soccer fields Renovate Existing Turf Sports Fields 50% -$ 2,866,000$ -$ 2,866,000$ 1,433,000$

Oliver Community Garden Oliver Community Garden 100% -$ -$ -$ -$ -$

Parkrose Basketball Courts in N & NE Portland 100% -$ 72,000$ -$ 72,000$ 72,000$

Parkrose High School District Skatepark #2 100% -$ 662,038$ -$ 662,038$ 662,038$

Parkrose HS - 3 Soccer, 2 Ball Fields 50% -$ 100,000$ -$ 100,000$ 50,000$

Pier Park Add Benches and Trash Receptacles 100% -$ 23,040$ 23,040$ 23,040$

Add new disc golf plaza at tee pad #1 100% -$ -$ -$ -$ -$

Playground Expansion 100% -$ 245,000$ 245,000$ 245,000$

Sports field renovation, including ballfield lighting 50% -$ -$ -$ -$ -$

Powell Park Improve gateway off 26th 50% -$ -$ -$ -$ -$

187770

Exhibit A


Neighborhood Skatepark 100% -$ 309,815$ -$ 309,815$ 309,815$

Rigler Elementary School Rigler ES - 3 Soccer Fields, 1 Ball Fields 50% -$ 100,000$ -$ 100,000$ 50,000$

Rose City Park Playground Expansion 50% -$ 84,000$ 84,000$ 42,000$

Sabin Hydropark Playground Expansion 100% -$ 15,000$ 15,000$ 15,000$

Sellwood Park Convert Upper Tennis to Pickle Ball 50% -$ 218,400$ 218,400$ 109,200$

Smith Elementary School Smith ES - 1 Soccer Field, 2 Ball Fields Renovate Existing Turf Sports Fields 50% -$ -$ 100,000$ 100,000$ 50,000$

Southwest Quadrant SW Park - Add new play area 100% -$ -$ 205,000$ 205,000$ 205,000$

St Johns Area Basketball Courts in N & NE Portland 100% -$ -$ 72,000$ 72,000$ 72,000$

St Johns Park St Johns Park - Wading Pool Conversion to Splash Pad 100% -$ 407,456$ -$ 407,456$ 407,456$

Thompson Park Thompson Park - Add new play area 100% -$ 209,000$ -$ 209,000$ 209,000$

University Park District Skatepark #3 100% -$ 662,038$ -$ 662,038$ 662,038$

Ventura Park District Skatepark #4 100% -$ 662,038$ -$ 662,038$ 662,038$

Ventura Park - Wading Pool Conversion to Splash Pad 100% -$ 394,504$ -$ 394,504$ 394,504$

Wallace Park Wallace Park - Wading Pool Conversion to Splash Pad 100% -$ 427,284$ -$ 427,284$ 427,284$

Washington Park Archery Range Upgrade 100% -$ 143,650$ 143,650$ 143,650$

Washington Park - Improve/ enhance tennis courts 50% -$ 471,000$ -$ 471,000$ 235,500$

Wellington Park Wellington Park - Wading Pool Conversion to Splash Pad 100% -$ 295,750$ -$ 295,750$ 295,750$

West Powellhurst Park West Powellhurst Park - Add new play area 100% -$ 209,000$ -$ 209,000$ 209,000$

Westmoreland Park Crystal Springs Flood Mitigation and Restoration 50% -$ -$ -$ -$ -$

District Skatepark #6 100% -$ 662,038$ -$ 662,038$ 662,038$

Willamette Park Non-motorized boat ramp at central parking lot 100% -$ -$ 44,200$ 44,200$ 44,200$

Story garden 100% -$ -$ 300,764$ 300,764$ 300,764$

Wilshire Park Wilshire Park - Wading Pool Conversion to Splash Pad 100% -$ 295,750$ -$ 295,750$ 295,750$

Woodstock Park Neighborhood Skatepark #6 100% -$ 309,815$ -$ 309,815$ 309,815$

Picnic area renovation 50% -$ -$ -$ -$ -$

Woodstock Park - Wading Pool Conversion to Splash Pad 100% -$ -$ 295,750$ 295,750$ 295,750$

Recreation Features Total 5,699,386$ 64,371,202$ 22,075,093$ 92,145,681$ 69,105,738$

Utilities, Roads, Trails April Hill Park April Hill Habitat Management and Trail Plan 100% 300,000$ -$ -$ 300,000$ 300,000$

Beggars-tick Wildlife Refuge Enhance connectivity between Beggar's Tick, Springwater Corridor, Zenger Farms, Leach Botanical Gardens, East Lents Floodplain100% -$ -$ 500,000$ 500,000$ 500,000$

Buttes Natural Area Mt. Scott Scouter Mountain Trail 100% -$ 301,140$ -$ 301,140$ 301,140$

Cathedral Park Cathedral Park: Boating and Marine 50% -$ 2,187,334$ -$ 2,187,334$ 1,093,667$

Cathedral Park: Crawford Street Access 50% -$ 443,963$ -$ 443,963$ 221,982$

Chimney Park Chimney Park Trail 100% -$ 225,000$ -$ 225,000$ 225,000$

City Add and Improve Entry and Directional Signs in Developed Parks 50% -$ -$ -$ -$ -$

Mountain biking trails 100% -$ -$ 1,000,000$ 1,000,000$ 1,000,000$

Clatsop Butte Park Trail Development 100% -$ -$ -$ -$ -$

Columbia Childrens Arboretum CCA Trails & Site Development 100% -$ 500,400$ -$ 500,400$ 500,400$

Circulation and Recreation Improvements 100% -$ 1,000,000$ 1,000,000$ 1,000,000$

Columbia Slough Trail Trail Improvements 100% 114,440$ 114,440$ 114,440$

Columbia South Shore Trail Columbia Slough Trail Maintenance Project 100% -$ 974,610$ 974,610$ 974,610$

Colwood Property Colwood Driving Range 50% -$ -$ -$ -$ -$

Duniway Park Installation New Drainage System 50% -$ 113,750$ -$ 113,750$ 56,875$

Pathway improvements 100% -$ -$ -$ -$ -$

Earl Boyles Park Add irrigation system 100% -$ -$ 203,125$ 203,125$ 203,125$

Ed Benedict Park Add irrigation system (to northernmost park section) 100% -$ -$ 292,500$ 292,500$ 292,500$

Forest Park New Trailhead at NW 30th and Yeon 100% 2,000,000$ 8,700,000$ -$ 10,700,000$ 10,700,000$

Wildwood Trail - Bridge at W Burnside 100% -$ 2,865,000$ -$ 2,865,000$ 2,865,000$

Gabriel Park General park pathway improvements 100% -$ -$ -$ -$ -$

Installation New Drainage System 50% -$ 375,000$ -$ 375,000$ 187,500$

Glenhaven Park Add lighting 100% -$ -$ -$ -$ -$

Add new pathway 100% -$ -$ -$ -$ -$

Irrigation renovation 50% -$ 65,000$ -$ 65,000$ 32,500$

Parking lot renovation 50% -$ -$ -$ -$ -$

Hoyt Arboretum ADA Trail 100% -$ -$ -$ -$ -$

Provide ADA trail improvements 50% -$ 563,000$ -$ 563,000$ 281,500$

Kelley Point Park Trail to Kelley Point Park 100% -$ 259,000$ -$ 259,000$ 259,000$

Knott Park Replace Outdated Irrigation System 0% -$ 103,500$ -$ 103,500$ -$

Leach Botanical Garden Leach Area 1 50% -$ 1,307,845$ -$ 1,307,845$ 653,923$

187770

Exhibit A


Ped Bridge Replacement 50% -$ 75,000$ -$ 75,000$ 37,500$

Marine Drive Trail Marine Drive Trail Gaps 100% 110,563$ 3,500,000$ -$ 3,610,563$ 3,610,563$

Marine Drive Trail I-5 to N Bridgeton Rd on Levee 100% 288,049$ -$ -$ 288,049$ 288,049$

Marquam Nature Park Marquam Trail / Highway 26 Intersection Reroute 100% -$ 289,623$ 289,623$ 289,623$

Soft Surface Trails 100% -$ 450,000$ -$ 450,000$ 450,000$

Trail Development 100% -$ 300,000$ -$ 300,000$ 300,000$

Marshall Park Owl Creek Trail Reroute 100% -$ 19,604$ -$ 19,604$ 19,604$

Mitchell Creek Natural Area Gentemann Pk Trail Development 100% -$ 285,000$ -$ 285,000$ 285,000$

Montavilla Community Center & Pool North parking lot improvements 50% -$ 10,000$ -$ 10,000$ 5,000$

Mt Scott Park Add to park irrigation 100% -$ -$ -$ -$ -$

Develop additional parking area 100% -$ -$ -$ -$ -$

Mt Tabor Park Additional Trails 100% -$ 315,000$ -$ 315,000$ 315,000$

Fire Hydrants 50% -$ -$ 135,000$ 135,000$ 67,500$

Lights Repair & Add 50% -$ 360,000$ -$ 360,000$ 180,000$

South Tabor Access Trail 100% 400,000$ -$ -$ 400,000$ 400,000$

North Portland Greenway Trail N Portland Greenway Trail Construction; grade-separated crossing at Columbia Boulevard 100% -$ 2,000,000$ -$ 2,000,000$ 2,000,000$

North Portland Greenway Trail: Segment 1 100% -$ 7,721,595$ -$ 7,721,595$ 7,721,595$





North Portland Greenway Trail Crossing N Portland Greenway Trail Construction; grade-separated crossing at Columbia Boulevard 100% 300,000$ -$ -$ 300,000$ 300,000$

Pier Park Irrigation upgrade 50% -$ 73,125$ -$ 73,125$ 36,563$

Pathway improvements. 50% -$ -$ -$ -$ -$

Picnic area improvements 50% -$ -$ -$ -$ -$

Pier Park Access Path at SE Corner 100% -$ -$ 173,056$ 173,056$ 173,056$

Renovate shelter, add utilities. 50% -$ -$ -$ -$ -$

Trail East Development 100% -$ -$ -$ -$ -$

Pittock Mansion Electronic Gate Enhancement 100% -$ -$ 74,966$ 74,966$ 74,966$

Powell Park Expand irrigation 100% -$ -$ -$ -$ -$

Red Electric Trail Construct Additional Segments for Full Build Out 100% -$ -$ -$ -$ -$

Construct Red Electric Trail Segment 1A 100% -$ 675,000$ 675,000$ 675,000$

Construct Red Electric Trail Segment 1B 100% -$ -$ -$ -$

Construct Red Electric Trail Segment 4 100% -$ 3,900,000$ 3,900,000$ 3,900,000$

Red Electric 100% -$ 1,176,000$ -$ 1,176,000$ 1,176,000$

Red Electric Trail Grant Match 100% 144,000$ -$ -$ 144,000$ 144,000$

River View Natural Area River View Natural Area Access - Trails, Parking and Amenities 100% -$ 9,209,200$ 9,209,200$ 9,209,200$

Sacajawea Park Sacajawea Street Improvement LID 100% -$ -$ -$ -$ -$

Southwest Portland Trail Trail Expansions 100% 500,000$ 500,000$ 500,000$

Springwater Corridor 3 Bridges McLoughlin Staircase installation at Tacoma 100% -$ -$ -$ -$ -$

Sellwood Gap 100% 1,000,000$ -$ -$ 1,000,000$ 1,000,000$

Springwater - Brooklyn Connection; first package of Reg Trail Strategy 100% -$ 2,000,000$ -$ 2,000,000$ 2,000,000$

Trailhead @ SE 136 100% -$ 1,549,000$ -$ 1,549,000$ 1,549,000$

Trailhead @ SE 82 100% -$ 1,500,000$ -$ 1,500,000$ 1,500,000$

Trailhead at SE Foster 100% -$ -$ -$ -$ -$

Sullivans Gulch Trail Sullivan’s Gulch Trail – Implement Trail Concept Plan – Segment 01 100% -$ 10,500,000$ -$ 10,500,000$ 10,500,000$

Sullivan’s Gulch Trail – Implement Trail Concept Plan – Segment 02 100% -$ 2,000,000$ -$ 2,000,000$ 2,000,000$

Sullivan’s Gulch Trail – Implement Trail Concept Plan – Segment 11 100% -$ 1,500,000$ -$ 1,500,000$ 1,500,000$

SW Terwilliger Blvd Parkway SW Whitaker Trail 100% -$ 73,125$ -$ 73,125$ 73,125$

Woods Street Trail 100% -$ 46,020$ -$ 46,020$ 46,020$

TBD Southwest Portland Trail Expansion 100% 300,000$ -$ -$ 300,000$ 300,000$

Wallace Park Improve lighting 50% -$ -$ -$ -$ -$

Widen paved paths 100% -$ -$ -$ -$ -$

Washington Park Children's Museum Area Parking Lot and Roadway Improvements 100% -$ 52,500$ -$ 52,500$ 52,500$

Improve pathways and access routes 50% -$ -$ -$ -$ -$

Oregon Zoo Stormwater Line Phase 1 50% 1,680,000$ -$ -$ 1,680,000$ 840,000$

Waud Bluff Trail Trail Development 100% -$ -$ -$ -$ -$

West Powellhurst Park Irrigation system at sports field 50% -$ 38,000$ -$ 38,000$ 19,000$

187770

Exhibit A


Westmoreland Park Parking Lot Improvements 50% -$ 180,000$ -$ 180,000$ 90,000$

Pedestrian Pathways 100% -$ 234,900$ -$ 234,900$ 234,900$

Westmoreland Park Path Paving 50% -$ -$ -$ -$ -$

Whitaker Ponds Natural Area NE 47th Ave Entry and Access Improvements 100% 3,729,314$ -$ -$ 3,729,314$ 3,729,314$

Willamette Boulevard Trail between University of Portland and Rosa Parks WayWillamette BlvdTtrail; #10 in Reg Trail Strategy 100% -$ 99,999$ -$ 99,999$ 99,999$

Willamette Greenway - South (Johns Landing to Powers Marine)Johns Landing to Powers Marine; #03 priority Reg Trail Strategy 100% -$ 99,999$ -$ 99,999$ 99,999$

Willamette Greenway Trail Trail Development 100% 2,500,000$ 2,500,000$ 2,500,000$

Willamette Park Trail circulation improvements 50% 317,000$ -$ -$ 317,000$ 158,500$

Woods Memorial Natural Area Reroute New Cedar Grove Trail 100% -$ 137,168$ -$ 137,168$ 137,168$

Woodstock Park Lighting renovation and extension 50% -$ -$ -$ -$ -$

Path extension 100% -$ -$ -$ -$ -$

Utilities, Roads, Trails Total 11,183,366$ 93,266,352$ 4,878,647$ 109,328,365$ 105,262,857$

Non Central City Total 79,108,851$ 584,484,630$ 218,025,300$ 888,318,781$ 812,265,090$

Grand Total 95,114,259$ 724,249,390$ 408,465,920$ 1,234,529,569$ 1,143,626,612$

187770

ORDINANCE No. 188012 * Authorize a competitive solicitation and contract with the lowest responsive and responsible bidder for construction of the Mt Scott Community Center Heating, Ventilation and Air Conditioning Replacement and Direct Digital Control Upgrade Project for an estimated $581,525 and add the Mt. Scott Community Center HV AC addition project to the Portland Parks & Recreation System Development Charge Capital Improvements Plan list (Ordinance; amend Ordinance No. 187770)

The City of Portland ordains:

Section 1. The Council finds:

1

1. Portland Parks & Recreation (PP&R) promotes health, livability, and economic vitality through the effective management of the city's award-winning parks and recreation system.

2. Our park structures and facilities have finite life spans, and require ongoing investment to remain safe and accessible. The Mt. Scott Community Center is in urgent need ofHVAC replacement and Direct Digital Control (DDC) upgrades. The HV AC system is more than twenty years past its life cycle and the current DDC programming is no longer supported.

3. PP&R seeks Council's authorization for Procurement Services to issue a competitive solicitation and execute a contract for the construction of the Mt Scott Community Center HV AC Replacement and DDC Upgrade Project.

4. The improvements that will be constructed under this contract will resolve numerous maintenance issues that have been outstanding for several years. The inefficient HVAC system demands continuous repairs, and the current DDC programming requires continuous on-site inspections by maintenance staff to troubleshoot programming errors and issues. PP&R intends to replace the HV AC system and the DDC programming to improve the building's energy efficiency, to reduce maintenance and operating costs, and to provide a more comfortable environment for community users. The new HV AC system will also provide PP&R the opportunity to expand its recreational programs being offered through the Community Center.

5. The HVAC construction cost estimated provided by MFIA Inc., Consulting Engineers is approximately $534,826, and the DDC replacement cost estimated by Clima-Tech Corporation is approximately $46,699. Total construction costs are estimated to be $581,525.

6. PP&R's confidence level in the cost estimate is medium due to the high market demand for commercial construction services.

7. Funding for this project is being provided primarily by the General Fund and is included in the PP&R FY 15/16 budget, with approximately 20% of the costs being paid through

18801 2 spc funds.

NOW, THEREFORE, The Council Directs:

a. The Chief Procurement Officer is authorized to facilitate the use of the competitive solicitation process in order to obtain the most responsible and responsive offer for the construction of the Mt Scott Community Center Heating, Ventilation, and Air Conditioning (HV AC) Replacement and Direct Digital Control (DDC) Upgrade Project.

b. Upon Council acceptance of the Chief Procurement Officer's Report, the Chief Procurement Officer is authorized to negotiate and execute a contract, provided the contract has been approved as to form by the City Attorney' s office.

c. Ordinance No. 187770 approved by Council on May 25, 2016 is amended to add the Mt. Scott Community Center HV AC addition project to the Portland Parks & Recreation SDC-CIP list as identified in Exhibit A.

Section 2. The Council declares that an emergency exists in order to avoid further delay in the execution of this agreement. Therefore, this Ordinance shall be in force and effect from and after its passage by Council.

2

Passed by the Council: SEP 2 8 2016 Commissioner: Amanda Fritz Prepared by: Gerry V erhoef Date Prepared: September 20, 2016

Mary Hull Caballero Auditor of the City o.._r ro"1d

By ~1~ D uty

,,

l\JOu Agenda No.

ORDINANCE NO. 1 880 12 Title

* Authorize a competitive solicitation and contract with the lowest responsive and responsible bidder for construction of the Mt Scott Community Center Heating, Ventilation and Air Conditioning Replacement and Direct Digital Control Upgrade Project for an estimated $581,525 and add the Mt. Scott Community Center HVAC addition project to the Portland Parks & Recreation System Development Charge Capital Improvements Plan list (Ordinance; amend Ordinance No. 187770)

INTRODUCED BY CLERK USE: DATE FILED ~t.t' Z\P ZUlo Commissioner/Auditor:

Fritz

COMMISSIONER APPROVAL Mary Hull Caballero

Maver-Finance and Administration - Hales Auditor of the City of Portland

Position 1/Utilities - Fritz ~ ·~ '"(l~

~ Position 2/Works - Fish By:

Position 3/Affairs - Saltzman

Position 4/Safetv - Novick ACTION TAKEN:

BUREAU APPROVAL Bureau: PP&R Bureau Head: Mike Abbate

Prepared by: Gerry Verhoef Date Prepared: September 20, 2016 Impact Statement Completed IZl Amends Budget ·o Portland Policy Document If "Yes" requires City Policy paragraph stated in document.

Yes D No~ City Auditor Office Approval: required for Code Ordinances

City Attorney Approval: required for contract, code, easement, franchise, comp plan, charter

Council Meeting Date 9/28/2016

AGENDA FOUR-FIFTHS AGENDA COMMISSIONERS VOTED AS FOLLOWS:

TIME CERTAIN D Start time: --Total amount of time needed: (for presentation, testimony and discussion)

YEAS NAYS

1. Fritz 1. Fritz v' 2. Fish 2. Fish ~

CONSENT 0 3. Saltzman 3. Saltzman

REGULAR ~ 4. Novick 4. Novick ./ Total amount of time needed: 5 min (for presentation, testimony and discussion)

Hales Hales J

Exhibit A

Amendment to Portland Parks & Recreation SDC-CIP List

SDC Zone: Non-Central City

Program: Buildings/Pools

Site: Mt. Scott Community Center

Project Name: Mt. Scott Community Center HVAC Addition

% Growth: 100%

FY: Years 1-5

Funding: $120,000

188 012

ORDINANCE No.

Amend Parks & Recreation System Development Charge to clarify the eligibility of projects that expand capacity by increasing access to parks and recreation experiences, and add arts capacity projects to the Capital Improvement Plan to improve community access to arts and culture (Ordinance; amend Code Section 17.13.110 and Ordinance No. 187770)

The City of Portland Ordains:

Section 1. The Council finds:

1. As Portland continues to grow, and as new development brings more density to our neighborhoods, Portland Parks & Recreation (PP&R) will expand its system capacity both by building new facilities and by increasing access to existing facilities and programs.

2. Arts and cultural activity acknowledges, enhances, and builds community. Arts and culture are civic tools to engage and celebrate long-time Portlanders, newly-arrived community members, and visitors.

3. One tool to bring parks and recreation to Portlanders, even in areas without easy access to a neighborhood park, is a "mobile recreation facility." Mobile facilities offer functions and benefits equivalent to those of fixed assets while providing high levels of adaptability and versatility to respond to changing community needs and demographics.

4. Mobile recreation facilities bring playground , arts, and other PP&R experiences to the community and have the potential to expand park system capacity in a variety of ways . The City Code governing PP&R SOC expenditures should be clarified to reflect that mobile facilities are eligible investments.

5. Another tool is retrofits to existing facilities . In February 2018, through Resolution No. 37345, the Portland City Council accepted "A Plan for Preserving and Expanding Affordable Arts Space in Portland." Recommendation number 19 in the report, "Invest in retrofitting existing underused City property for creative space," stated :

"Property-owning bureaus will look for opportunities to retrofit existing City-owned spaces that are underused, such as auditoriums, community center gyms, or storage spaces, to allow shared use with other institutions ...

This could range from the installation of professional-grade features like sound and lighting, acoustical paneling, and stages for performances; or more minimal features for studio space."

1896 8 7

6. In PP&R's 2017 community needs survey, outdoor arts and culture events were the highest-ranked recreation program and a top community priority for new investment.

7. In order to make these investments, the Parks and Recreation System Development Charge Capital Improvement Plan (SDC-CIP) must be amended to allow for projects that expand arts and culture capacity. Potential projects will be evaluated based on geographic distribution, capacity to serve multiple users, ability to generate revenue, and identified community need .

NOW, THEREFORE, the Council directs:

a. That City Code Subsection 17.13.110 A.10 is hereby amended as follows:

10. acquisition of capital equipment that is, or is an intrinsic part of,,_ a facility;

b. That Ordinance No. 187770, approved by Council on May 25, 2016, is amended to add arts capacity projects to the SDC-CIP, with such projects to include, but not be limited to, the purchase of stages, event support equipment, and mobile recreation facilities, as identified in Exhibit A.

Passed by the Council : SEP O 4 2019

Commissioner Nick Fish Prepared by: Tracy Schreiber Date Prepared: August 16, 2019

Mary Hull Caballero Audi~~;; of Portland By~~

Deputy

/

V

Agenda No. ORDINANCE NO.

Title Amend Parks & Recreation System Development Charge to clarify the eligibility of projects that expand capacity by increasing access to parks and recreation experiences, and add arts capacity projects to the Capital Improvement Plan to improve community access to arts and culture (Ordinance; amend Code Section 17 .13.110 and Ordinance No. 187770)

INTRODUCED BY CLERK USE: DATE FILED AUG 20 2019 Commissioner/Auditor:

Commissioner Fish

COMMISSIONER APPROVAL Mary Hull Caballero Mayor-Finance & Administration - Wheeler Auditor of the City of Portland

Position 1/Utilities - Fritz f¥, Position 2NJorks - Fish By:

Position 3/Affairs - Hardesty

Position 4/Safetv - Eudalv ACTION TAKEN:

BUREAU APPROVAL AUG 2 8 2019 Bureau: Office of Commissioner PMSED TO SECOND READING SEP O 4 2019 9:30 A.M.

Nick Fish Bureau Head: Sonia Schmanski

Prepared by: Tracy Schreiber Date Prepared: 8/19/2019 Impact Statement Completed Amends Budget 0 Portland Policy Document If "Yes" requires City Policy paragraph stated in document.

Yes 0 No 181 City Auditor Office Approval: / } required for Code Ordinances:-\/, I'\ ,._ (

/

,, City Attorney Approval: .'f#t required for contract, code, easement, franchise, comp plan, charter

V

Council Meeting Date 8/28/2019

AGENDA FOUR-FIFTHS AGENDA COMMISSIONERS VOTED AS FOLLOWS:

TIME CERTAIN Start time: --Total amount of time needed: (for presentation, testimony and discussion)

YEAS NAYS

1. Fritz 1. Fritz

2. Fish 2. Fish

3. Hardesty 3. Hardesty v REGULAR 181 4. Eudaly 4. Eudaly

Total amount of time needed: 15 minutes (for presentation, testimony and discussion)

Wheeler Wheeler J

Exhibit A Amendments to Portland Parks & Recreation SOC-CIP List

SOC Zone: Non-Central City

Program: Buildings/Pools

Site: Citywide

Project Name: Unidentified Capacity-Increasing Arts & Culture Improvements

% Growth: 100%

FY: Years 1-5 Funding: $1,000,000

FY: Years 5-10 Funding: $1,000,000

FY: Years 10-15 Funding: $1,000 ,000

SOC Zone: Non-Central City

Program: Recreation Features

Site: Citywide

Project Name: Unidentified Capacity-Increasing Arts & Culture Improvements

% Growth: 100%

FY: Years 1-5 Funding: $500,000



189 687

Documents

2016 PARK SYSTEM DEVELOPMENT CHARGE 20-YEAR CAPITAL …